HomeMy WebLinkAboutcertification of contractFLORIDA
DEPARTMENT
OF
MANAGEMENT
SERVICES
JEB BUSH
Governor
CYNTHIA A. HENDERSON
Secretary
MyFlarida.com
eient
State Purchasing
4050 Esplanade Way
Suite 350
Tallahassee, Florida
32399-0950
Telephone:
850-488-8440
Fax:
850-488-5498
Internet:
www.MyFlodda.com
Suite 315
CERTIFICATION OF CONTRACT
TITLE: Cellular and Paging Equipment and Services
CONTRACT NO.: 725-000-03-1
ITN NO.: 61-725-000-W
EFFECTIVE: See Contract Paragraph 1.03, Term, and 2.36, Effective Date
SUPERSEDES: 725-330-98-1
CONTRACTORS: Arch Wireless (A)
AT&T Wireless (A)
Cingular Wireless (A)
Gray FI Holding DBA Graylink (A)
Liberty Communications (A)
Metrocall Wireless (A)
Network Services (A)
Nextel South Corporation (A)
Sprint PCS (A)
Verizon Wireless (A)
(Rev 2 Oct 03)
A. AUTHORITY - Upon affirmative action taken by the State of Florida
Department of Management Services, a contract has been executed
between the State of Florida and the designated contractors.
B. EFFECT - This contract was entered into to provide economies in the
purchase of Cellular and Paging Equipment and Services by all State
of Florida agencies and institutions. Therefore, in compliance with
Section 287.042, Florida Statutes, all purchases of these commodities
shall be made under the terms, prices, and conditions of this contract
and with the suppliers specified.
C. ORDERING INSTRUCTIONS - All purchase orders shall be issued
in accordance with the attached ordering instructions. Purchaser
shall order at the prices indicated, exclusive of all Federal, State and
local taxes. All contract purchase orders shall show the State
Purchasing contract number, product number, quantity, description of item, with unit
prices extended and purchase order totaled. (This requirement may be waived when
purchase is made by a blanket purchase order.)
D. CONTRACTOR PERFORMANCE - Agencies shall report any vendor failure to perform
according to the requirements of this contract on Complaint to Vendor, form PUR 7017,
Should the vendor fail to correct the problem within a prescribed period of time, then
form PUR 7029, Request for Assistance, is to be filed with this office.
E. SPECIAL AND GENERAL CONDITIONS - Special and general conditions are
enclosed for your information. Any restrictions accepted from the supplier are noted on
the ordering instructions. The vendor rates published in the contracts are ceiling rates,
and to the extent practicable, agencies should negotiate lower rates depending on the
complexity and duration of a proposed project.
F. CONTRACT APPRAISAL FORM - State Contract Appraisal, form PUR 7073 should be
used to provide your input and recommendations for improvements in the contract to
State Purchasing for receipt no later than 90 clays prior to the expiration date of this
contract,
Authorized Signature (date)
MW/mlb
Attachments